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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹2.6 L+₹24,674.68 (10.5%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹2.7 L+₹31,322.47 (13.4%)Rejected-Finance 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.7 L+₹35,394.99 (15.1%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹3.1 L+₹72,646.57 (31.0%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 5 | Rejected-Finance Reject |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
4 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD Gorakhpur
EE CD3 PWD Gorakhpur
Patch repair of various SH, MDR, ODR VR and Other roads in Jungel Kaudiya Block road
2024_CEGKP_949699_4
2053/1A Tender Dt. 21.08.2024
Open Tender
Civil Works
Percentage
270 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
31 Dec 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 07-Sep-2024 03:54 PM Tender Title: Patch repair of various SH, MDR, ODR VR and Other roads in Jungel Kaudiya Block road Tender ID: 2024_CEGKP_949699_4
Tender Inviting Authority: Office of Executive Engineer, CD-3, PWD, Gorakhpur
Name of Work: Patch repair of various ODR and VR roads in Jungel Kaudiya Block road in F.Y.-2024-25 (LOT No - 4/11)
NIT No: 2053/1A Tender Dt. 21.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAI BHAN PANDEY (GSTN-09AMEPP7890D1ZN) BID ID -4537222 598900.00 -41.32 351434.52 Three Lakh Fifty One Thousand Four Hundred and Thirty Four
2.00 SPA Trading And Construction Co (GSTN-09BOBPP7048P1Z6) BID ID -4540259 598900.00 -36.10 382697.10 Three Lakh Eighty Two Thousand Six Hundred and Ninty Seven
3.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -4542261 598900.00 -56.80 258724.80 Two Lakh Fifty Eight Thousand Seven Hundred and Twenty Four
4.00 GRIJESH PRASAD MISHRA (GSTN-09AJDPM7760P1ZF) BID ID -4542927 598900.00 -48.79 306696.69 Three Lakh Six Thousand Six Hundred and Ninty Six
5.00 M/S NOOTAN INFRATECH(GSTN-NA)--4542875 598900.00 -55.01 269445.11 Two Lakh Sixty Nine Thousand Four Hundred and Fourty Five
6.00 M/S MAA LAXMI CONSTRUCTION(GSTN-NA)--4541318 598900.00 -42.67 343349.37 Three Lakh Fourty Three Thousand Three Hundred and Fourty Nine
7.00 SS ENTERPRISES(GSTN-NA)--4539692 598900.00 -55.69 265372.59 Two Lakh Sixty Five Thousand Three Hundred and Seventy Two
8.00 VIVEKA ENTERPRISES(GSTN-NA)--4542919 598900.00 -42.11 346703.21 Three Lakh Fourty Six Thousand Seven Hundred and Three
9.00 M/S SONAKSHI TRADING COMPANY(GSTN-NA)--4542984 598900.00 -60.92 234050.12 Two Lakh Thirty Four Thousand Fifty
Lowest Amount Quoted BY: M/S SONAKSHI TRADING COMPANY(234050.12)
BOQ Summary Details Tender Title: Patch repair of various SH, MDR, ODR VR and Other roads in Jungel Kaudiya Block road Tender ID: 2024_CEGKP_949699_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONAKSHI TRADING COMPANY 234050.12 L1
2 AAN TRADERS 258724.80 L2
3 SS ENTERPRISES 265372.59 L3
4 M/S NOOTAN INFRATECH 269445.11 L4
5 GRIJESH PRASAD MISHRA 306696.69 L5
6 M/S MAA LAXMI CONSTRUCTION 343349.37 L6
7 VIVEKA ENTERPRISES 346703.21 L7
8 UDAI BHAN PANDEY 351434.52 L8
9 SPA Trading And Construction Co 382697.10 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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